Bill of Lading Number
575004903553
Shipment Date
2014-01-03
Filing Date
2014-01-03
Consignee
Castro Tcherassi S.A.
Consignee (Original Format)
CASTRO TCHERASSI S.A.
CL 54 44 105
NIT ID (Original Format)
890100248
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Castro Tcherassi S.A.
Consignee Domestic HQ
Castro Tcherassi S.A.
Shipper
Techroq Engineering Cc
Shipper (Original Format)
TECHROQ ENGINEERING CC
LUIPAARDSVLEI 1743, 9 NICHOL STREET
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
074-21361465
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
362.75
Net Weight (kg)
356.0
Value of Goods, CIF (USD)
$14,535
Value of Goods, FOB (USD)
$6,269
Freight Cost
7988.9
Freight Value
8265.9
Insurance Cost
277.0
Total Tax Paid
6087000
Acceptance Date
2014-01-03
Acceptance Number
32014000006788
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
189233
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14534.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
220680732
Document Type
N
Exchange Rate
1921.22
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
INV 2013/034
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-19
Payment Form
8
Payment Value
6087000
Preprinted Number
32014000006788
Subheadings
2
Tariff Base
27924837
Tariff Paid
1396000
Tariff Percentage
5.0
Tariff Subtotal
1396000
Tariff Total
1396000
Total Paid
6087000
User Type
23
Value Added Tax Base
29320837
Value Added Tax Paid
4691000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4691000
Value Added Tax Total
4691000
Verification Number
2
Colombia
中文